125 internal audit English-speaking jobs in Lower Saxony

Build internal competence by training and mentoring new auditors and supporting divisions in audit readiness ... , including methodology, templates, reporting structures, and audit cycles. ... Proven ability to lead audit programs at group or enterprise level. Auditor certifications (e.g. ... Creating passion: your responsibilities Design and manage the global product cybersecurity audit framework ... Ensure alignment of audit activities with relevant standards and regulations (e.g., UNECE R155/R156,

Your role focuses on the Internal Control System (ICS), audit coordination, financial compliance monitoring ... You’ll act as a key partner to finance leadership, internal audit, and business units, driving risk management ... Audit to coordinate reviews, ensure timely remediation of findings, and strengthen audit readiness ... Controls (ICS), Audit, or FP&A Proven knowledge of financial reporting standards, risk management, ... More about the role Lead the implementation, enhancement, and monitoring of the global Internal Control

Build internal competence by training and mentoring new auditors and supporting divisions in audit readiness ... , including methodology, templates, reporting structures, and audit cycles. ... Ensure alignment of audit activities with relevant standards and regulations (e.g., UNECE R155/R156, ... Proven ability to lead audit programs at group or enterprise level. Auditor certifications (e.g. ... Lead and guide other auditors across the organization; define audit scopes, review findings, and ensure

Job Segment: Internal Audit, ERP, Program Manager, Finance, Technology, Management ... / inspection (under the internal audit governance) to check adherence to processes and standards, such ... such as APSYS, DTRF, EI, Reference solutions,… support the PrQSM / PQSM / QMS to perform engineering audit ... monitor corrective actions Support process owners to perform transversal analysis (using sources like audit

Drive risk monitoring and reporting across HDI International AG insurance subsidiaries Analyse internal ... management Automate reporting workflows using R, SQL, and cloud-based solutions Develop and enhance internal

Your work will help secure tax certainty, optimize group structures, defend audit positions, and drive ... TP Risk Management & Audit Support Monitor and report transfer pricing risk exposures globally Support

Architect WAN will be responsible to design, implement, and optimize our network services together with the internal ... related to the global WAN and cloud connect components that meet the needs of Continental Tires' internal ... Individual development planning based on your personal needs and targets ( mentoring, trainings or global internal

Ensure all engineering activities meet regulatory, validation, and audit requirements. ... Risk & Incident Management Conduct internal audits, inspections, and risk assessments. ... Partner with customers and internal stakeholders to strengthen sustainability performance (e.g., Ecovadis

Acting as a strategic interface between market needs and internal product and solution development.

The successful candidate will need to become familiar with all aspects of the internal model. ... This is a challenging and highly varied role, encompassing oversight of the Internal Economic Capital ... Economic Capital Model The Company has an approved internal model for regulatory reporting that requires ... The individual will be expected to provide leadership across a wide variety of aspects including: Internal ... Overall responsibility in leading and co-ordinating the annual validation of the Company’s Economic Internal

We are certified by audit berufundfamilie.

Benefits are regulated by an internal policy which contains the full details regarding the entitlement

Benefits are regulated by an internal policy which contains the full details regarding the entitlement

Cross-Team Collaboration: Coordinate with the development team to ensure smooth execution of internal ... Budget and Resource Management: Monitor project budgets for internal and external initiatives, ensuring ... Risk Assessment and Mitigation: Identify potential risks and challenges for client and internal projects ... Post-Project Evaluation: Conduct post-project reviews for client and internal initiatives to assess success ... Monitoring: Track project performance using key performance indicators (KPIs) for both external and internal

Hiring talents into one's organization using internal and external channels based on project staffing

Key Responsibilities: Manage PCR-related projects, including coordination of all internal, cross-functional ... guidelines (ICH, EMA, FDA) Lead a team of two PCR experts Collaborate cross-functionally and globally with internal

Organize regular information exchange with internal stake holders.  ... Pre-actively update on latest internal and external rules and regulations. ... Responsible for planning, supervision and steering of internal and external resources during projects ... Close collaboration with internal and external resources to meet safety, time, cost and quality objectives

Internal coordination: You ensure that the project runs smoothly by coordinating all internal steps.

Researches and resolves basic accounting issues and transactions including related internal controls. ... developmental and intended to expose incumbents to moderately complex aspects of general accounting, internal

The role operates in a matrix environment, influencing internal and external stakeholders to position ... scientific excellence and innovation Own the R&D budget and ROI for the therapeutic area, including internal